Agenda item
Financial Monitoring
- Meeting of Community, People & Equalities Policy Development Group, Tuesday, 24th March, 2020 2.15 pm, POSTPONED (Item 8.)
- View the background to item 8.
To consider a verbal report from the Principal Accountant presenting the financial monitoring information for the income and expenditure to date.
Supporting documents:
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Cabinet Report - Monitoring Month 9, 13/02/2020 Cabinet, item 8.
PDF 115 KB -
Appendix A - General Fund Summary, 13/02/2020 Cabinet, item 8.
PDF 214 KB
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Appendix B - Variances (002), 13/02/2020 Cabinet, item 8.
PDF 221 KB
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Appendix C - Fees and Charges (002), 13/02/2020 Cabinet, item 8.
PDF 199 KB
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Appendix D - Employee Costs (003), 13/02/2020 Cabinet, item 8.
PDF 196 KB
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Appendix E - HRA Summary (002), 13/02/2020 Cabinet, item 8.
PDF 264 KB
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Appendix F - HRA Variances (002), 13/02/2020 Cabinet, item 8.
PDF 191 KB
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Appendix G - Capital Programme (002), 13/02/2020 Cabinet, item 8.
PDF 410 KB